Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,116 | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,910 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 111,109 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 77,685 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 74,715 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 106,993 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 106,993 | ||||||||||
Direct Receipts | 27/12/2022 | TPDF/2022-23/P/4 | Expenditures | 12,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:16 AM. |